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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AEROJAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | AEROJAM |
| Siren | 809861099 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11029 |
| Management number | 2015B00573 |
| Activity code | 7735Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 327.00 | 11 266.00 | 38 061.00 | 49 327.00 |
044 Total Fixed Assets | 49 327.00 | 11 266.00 | 38 061.00 | 49 327.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 5 414.00 | 5 414.00 | 5 414.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 6 396.00 | 6 396.00 | 6 396.00 | |
110 Total Assets | 55 723.00 | 11 266.00 | 44 456.00 | 55 723.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -9 266.00 | |||
136 Profit for the Year | -14 831.00 | |||
142 Total Equity - Total I | 25 904.00 | |||
166 Suppliers and related accounts | 855.00 | |||
172 Other debts | 17 698.00 | |||
176 Total debts | 18 553.00 | |||
180 Liabilities Total | 44 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 399.00 | 4 275.00 | 6 399.00 | |
232 Total operating income excluding VAT | 6 399.00 | 4 275.00 | 6 399.00 | |
242 Other external expenses | 14 527.00 | 8 440.00 | 14 527.00 | |
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
254 Depreciation and amortization | 6 166.00 | 5 100.00 | 6 166.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 230.00 | 13 541.00 | 21 230.00 | |
270 Operating profit | -14 831.00 | -9 266.00 | -14 831.00 | |
310 Profit or loss | -14 831.00 | -9 266.00 | -14 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 327.00 | 49 327.00 | ||
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